(Rs.in Million) |
Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2009 | Mar 2008 |
INCOME : | | | | | |
Operating Income | 2046.70 | 867.60 | 1.80 | 43.26 | 70.08 |
Software Services & Operating Revenues | 2046.70 | 867.60 | 1.80 | 43.26 | 70.08 |
Job Work/ Contract Receipts | | | | | |
Sale of Equipments & licenses | | | | | |
Processing Charges / ServiceIncome | | | | | |
Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less: Excise Duty | | | | | |
Operating Income (Net) | 2046.70 | 867.60 | 1.80 | 43.26 | 70.08 |
EXPENDITURE : | | | | | |
Stock Adjustments | | | | | |
Raw Material Consumed | 1767.80 | 717.70 | | | |
Opening Raw Materials | | | | | |
Purchases Raw Materials | | | | | |
Closing Raw Materials | | | | | |
Other Direct Purchases / Brought in cost | 1767.80 | 717.70 | | | |
Others raw material cost | 3535.70 | 1435.40 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.20 | 0.30 | | 1.83 | 2.57 |
Electricity & Power | 0.10 | 0.30 | | 1.83 | |
Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other power & fuel | 0.10 | 0.00 | 0.00 | 0.00 | 2.57 |
Employee Cost | 38.70 | 68.50 | 0.40 | 16.88 | 33.61 |
Salaries, Wages & Bonus | 38.70 | 68.50 | 0.40 | 14.64 | 22.42 |
Contributions to EPF & Pension Funds | | | | 0.28 | 0.50 |
Wheeling & Transmission Charges recoverable | | | | | 0.72 |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 1.96 | 9.97 |
Cost of Software developments | | | | 0.08 | 0.33 |
Software Purchase | | | | 0.00 | 0.00 |
Technical sub-contractors | | | | 0.00 | 0.00 |
Training Expenses | | | | | |
Software License cost | | | | | 0.33 |
Other software development expenses | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 |
Operating Expenses | | | | 0.75 | 1.43 |
Repairs and Maintenance | | | | 0.75 | 1.43 |
Travel Expenses | | | | | |
Overseas Group Health Insurance | | | | | |
Visa & Other Charges | | | | | |
Post contract support services | | | | | |
Packing Material Consumed | | | | | |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General and Administration Expenses | 130.20 | 48.40 | 2.00 | 16.14 | 19.56 |
Rates & Taxes | 0.20 | 0.10 | | 0.07 | 0.21 |
Insurance | | | | 0.23 | 0.06 |
Printing and stationery | 0.60 | | | 0.01 | 0.95 |
Professional and legal fees | 121.00 | 33.40 | 1.60 | 7.63 | 7.89 |
Other Administration | 8.00 | 11.00 | 0.20 | 5.47 | 6.90 |
Selling and Marketing Expenses | 31.20 | 4.20 | 0.00 | 0.69 | 0.09 |
Advertisement & Sales Promotion | 8.40 | 1.50 | 0.00 | 0.39 | 0.09 |
Commission, Brokerage & Discounts | 0.80 | 2.70 | | | |
Freight outwards | 22.00 | | | 0.30 | |
Other Selling Expenses | 22.00 | 0.00 | 0.00 | 0.30 | 0.00 |
Miscellaneous Expenses | 2.70 | 0.70 | | 2.27 | 5.84 |
Bad debts /advances written off | | | | 2.12 | 5.35 |
Provision for doubtful debts | | | | | |
Losson disposal of fixed assets(net) | | | | | |
Losson foreign exchange fluctuations | 0.20 | 0.50 | | | 0.41 |
Losson sale of non-trade current investments | | | | | |
Other Miscellaneous Expenses | 2.60 | 0.20 | 0.00 | 0.15 | 0.08 |
Less: Expenses Capitalised | | | | | |
Total Expenditure | 1970.90 | 839.80 | 2.40 | 38.63 | 63.43 |
Operating Profit (Excl OI) | 75.80 | 27.80 | -0.60 | 4.63 | 6.65 |
Other Income | 51.20 | 42.70 | 0.60 | 2.32 | 3.57 |
Interest Received | 51.10 | 42.70 | | 0.11 | 0.18 |
Dividend Received | | | | 0.02 | 0.07 |
Profit on sale of Fixed Assets | | | | | 0.02 |
Profits on sale of Investments | | | | | |
Provision Written Back | | | | 1.04 | |
Foreign Exchange Gains | | | | 0.28 | |
Others | 0.10 | 0.00 | 0.60 | 0.88 | 3.30 |
Operating Profit | 126.90 | 70.50 | 0.00 | 6.94 | 10.22 |
Interest | 1.00 | 0.10 | 0.10 | 0.18 | 0.65 |
InterestonDebenture / Bonds | | | | | |
Intereston Term Loan | | | | | |
Intereston Fixed deposits | | | | | |
Bank Charges etc | 0.00 | 0.10 | 0.10 | 0.05 | 0.06 |
Other Interest | 1.00 | 0.00 | 0.00 | 0.13 | 0.59 |
PBDT | 126.00 | 70.30 | 0.00 | 6.77 | 9.56 |
Depreciation | 3.90 | 2.40 | | 2.98 | 7.24 |
Profit Before Taxation & Exceptional Items | 122.00 | 67.90 | 0.00 | 3.79 | 2.32 |
Exceptional Income / Expenses | 33.80 | 13.30 | 2.70 | | -0.06 |
Profit Before Tax | 155.80 | 81.20 | 2.70 | 3.79 | 2.26 |
Provision for Tax | 17.80 | 20.40 | | 0.15 | 0.17 |
Current Income Tax | 30.00 | 20.20 | | 0.15 | 0.17 |
Deferred Tax | 0.00 | -0.10 | | | |
Other taxes | -12.20 | 0.20 | 0.00 | 0.15 | 0.17 |
Profit After Tax | 138.00 | 60.80 | 2.70 | 3.64 | 2.09 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | -0.70 | | | | |
Share of Associate | | | | | |
Other Consolidated Items | | | | | |
Consolidated Net Profit | 137.30 | 60.80 | 2.70 | 3.64 | 2.09 |
Adjustments to PAT | | | | -2.12 | -0.25 |
Profit Balance B/F | 1.60 | -59.20 | -61.90 | -69.51 | -69.45 |
Appropriations | 138.90 | 1.60 | -59.20 | -67.99 | -67.61 |
General Reserves | | | | | |
Proposed Equity Dividend | | | | | |
Corporate dividend tax | | | | | |
Other Appropriation | 138.90 | 1.60 | -59.20 | -67.99 | -67.61 |
Equity Dividend % | | | | | |
Earnings Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |